| Function Code | Description | Amount |
| 1000 | Instruction | $1,755,838.57 |
| 2100 | Support Services—Students | $52,530.58 |
| 2200 | Support Services—Instructional Staff | $8,561.49 |
| 2400 | Support Services—School Administration | $177,204.70 |
| 2500 | Support Services – Central Services | $23,287.21 |
| 2600 | Operation and Maintenance of Plant Services | $125,452.99 |
| 2700 | Student Transportation Services | $2,785.00 |
| 3100 | Child Nutrition Programs Operations | $146,025.04 |
| 3200 | Enterprise Operations | $5,876.35 |
| | Total: | $2,297,561.93 |